PAGOPA-1404 adding new biz api fiscalCode-iur

[FedericoRuzzier]

List of Changes

The linked issue raised a problem when retrieving a particular biz event: it was not possible to retrieve a multi EC biz using an EC code present in the transfer list but not in the creditor field. For this reason we added a new api capable of retrieving a receipt using a EC code present in one of the transfers.

GET /organizations/{organizationfiscalcode}/receipts/{iur}
output:

Biz Event receipt

Motivation and Context

This api was needed by the various ECs in case the receipt was lost and the EC code was present only in the transfer list and not the creditor field.

How Has This Been Tested?

This API has been tested manually and through Junit tests

Screenshots (if appropriate):

Types of changes

• Bug fix (non-breaking change which fixes an issue)
• New feature (non-breaking change which adds functionality)
• Breaking change (fix or feature that would cause existing functionality to not work as expected)

Checklist:

• My change requires a change to the documentation.
• I have updated the documentation accordingly.

[cap-ang]

LGTM 👍

[cap-ang]

Presumably this logic should also be included in the following API
GET /organizations/{organizationfiscalcode}/receipts/{iur}/paymentoptions/{iuv}

[cap-ang]

⚠️ Check integration test in DEV and UAT environment

[sonarqubecloud]

Quality Gate passed

The SonarCloud Quality Gate passed, but some issues were introduced.

4 New issues
0 Security Hotspots
100.0% Coverage on New Code
0.0% Duplication on New Code

See analysis details on SonarCloud